Hii.. This is Prasanth
I had wrongly claimed ITC which is belongs to ISD, in the place of Reverse charge ITC at the second month of GST Commencement..
Till now I didn't done any adjustments in the GST returns..Is that ITC can shifted in GSTR 9 ???
P & P Financial Services (10 Points)
28 August 2019
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 28 August 2019
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961